Tudor, Pickering, Holt & Co Investment Banking slide image

Tudor, Pickering, Holt & Co Investment Banking

After-Tax Distribution Accretion / (Dilution AM & AMGP | For Average AM Unit Holder at AMGP Proposal | AR Base Case AM Accretion / (Dilution) - % At 1.679x Exchange Ratio Status Quo AM: Pro Forma AMGP: $ Acc / (Dil): Exchange Ratio $0.91 $0.85 ($0.06) PF AMGP Coverage 1.205x $3.415 $3.415 $3.415 (6.6%) $3.415 2H 2018E $3.000 1.713x 1.730x 1.732x 1.0% (6.6%) 2019E $221 $2.23 $0.02 1.224x Accretion / (Dilution) Analysis at Various XRs Cash Impled Consid. / After-Tax 2H 2018E Unit 2019E 1.0% 1.38 1.4% (2.1%) 0.8% 2020E $2.85 $2.79 ($0.06) 1.13 1x 2020E (2.1%) (1.9%) (1.6%) (4.7%) (1.3%) 2021E $3.41 $3.25 ($0.16) 1.119 2021E (4.2%) (4.0%) (4.5%) (9.1%) 20ZZE $4.09 $3.71 ($0.37) 1.076x 2022E (9.1%) (9.0%) AM Proposal (8.8%) (9.2%) AMGP Accretion / (Dilution) - % Status Quo AMGP: $0.23 Pro Forma AMGP: $0.51 $ Acc / (Dil): $0.27 PF AMGP Coverage 1.205x Exchange Ratio 1.679x 1.696x 1.713x 116.0% 1.730x 2H 2018E 1.732x 2H 2018E 116.0% 114.1% 112.1% Accretion / (Dilution) Analysis at Various XRs 110.3% 95.7% 108.7% 2019E $0.68 $1.33 $0.65 1.224x 2019E 95.7% 93.9% 92.2% 90.5% 89.1% 61.9% Source: Management projections and FactSet as of 8/30/2018 Note: AMGP accretion / (dilution) based on SQ AM Management Coverage. After-tax distributions is distribution from entity less attributable qualified dividends and gains on capital taxes. Note: 1.679x implied after-tax XR represents a 1.61-4x equity XR and cash consideration of $3.415 / unit. Cash assumed to be used to eliminate unitholder tax liability. 2020E $1.03 $1.66 $0.63 1.131x 2020E 61.9% 60.7% CONFIDENTIAL DRAFT SUBJECT TO CHANGE 58.4% 45.4% 2021E $1.33 $1.94 $0.60 1.119x 2021E 44.3% 43.2% 42.1% 41.1% 30.1% 2022E $1.70 $2.21 $0.51 1.076x 2022E 30.1% 29.0% TUDORPICKERING HOLT&COCHANT BANKING 27.9% 26.9% 53
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